Table/Structure Field list used by SAP ABAP Program MM08RO10 (MM08RO10)
SAP ABAP Program 
MM08RO10 (MM08RO10) is using
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Class (1)
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Table/Structure Field (245)
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Function Module (4)
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Message Number (4)
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Class Method (1)
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Program (2)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABTAB - BUZEI | Number of Line Item Within Accounting Document | |
| 2 | Table/Structure Field |
ABTAB - DMBTR | Invoice Amount (+/-) in Local Currency | |
| 3 | Table/Structure Field |
ABTAB - WRBTR | Signed ( +/- ) Invoice Amount in Document Currency | |
| 4 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 5 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 6 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
| 7 | Table/Structure Field |
ADDR1_DATA - LANGU | Language Key | |
| 8 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 9 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 10 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 11 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 12 | Table/Structure Field |
ADDR1_DATA - POST_CODE1 | City postal code | |
| 13 | Table/Structure Field |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
| 14 | Table/Structure Field |
ADDR1_DATA - POST_CODE3 | Company postal code (for large customers) | |
| 15 | Table/Structure Field |
ADDR1_DATA - PO_BOX | PO Box | |
| 16 | Table/Structure Field |
ADDR1_DATA - REGION | Region (State, Province, County) | |
| 17 | Table/Structure Field |
ADDR1_DATA - STREET | Street | |
| 18 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 19 | Table/Structure Field |
ADDR1_VAL - COUNTRY | Country Key | |
| 20 | Table/Structure Field |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
| 21 | Table/Structure Field |
ADDR1_VAL - LANGU | Language Key | |
| 22 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 23 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 24 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 25 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 26 | Table/Structure Field |
ADDR1_VAL - POST_CODE1 | City postal code | |
| 27 | Table/Structure Field |
ADDR1_VAL - POST_CODE2 | PO Box postal code | |
| 28 | Table/Structure Field |
ADDR1_VAL - POST_CODE3 | Company postal code (for large customers) | |
| 29 | Table/Structure Field |
ADDR1_VAL - PO_BOX | PO Box | |
| 30 | Table/Structure Field |
ADDR1_VAL - REGION | Region (State, Province, County) | |
| 31 | Table/Structure Field |
ADDR1_VAL - STREET | Street | |
| 32 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 33 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 34 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 35 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 36 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 37 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 38 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 39 | Table/Structure Field |
ADRC_STRUC - LANGU | Language Key | |
| 40 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 41 | Table/Structure Field |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
| 42 | Table/Structure Field |
ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | |
| 43 | Table/Structure Field |
ADRC_STRUC - PO_BOX | PO Box | |
| 44 | Table/Structure Field |
ADRC_STRUC - REGION | Region (State, Province, County) | |
| 45 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 46 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 50 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 51 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 52 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 53 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 58 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 59 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 60 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 61 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 62 | Table/Structure Field |
BSEC - ORT01 | City | |
| 63 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 64 | Table/Structure Field |
BSEC - PSTL2 | P.O. Box Postal Code | |
| 65 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 66 | Table/Structure Field |
BSEC - REGIO | Region (State, Province, County) | |
| 67 | Table/Structure Field |
BSEC - SPRAS | Language Key | |
| 68 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 69 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 71 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 72 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 74 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 75 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 76 | Table/Structure Field |
BSEG - DIEKZ | Service indicator (foreign payment) | |
| 77 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 80 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 82 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 83 | Table/Structure Field |
BSEG - KOART | Account type | |
| 84 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 85 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 87 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 88 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 89 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 90 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 91 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 92 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 93 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 94 | Table/Structure Field |
BSEG - SPGRC | Blocking Reason: Quality | |
| 95 | Table/Structure Field |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 96 | Table/Structure Field |
BSEG - SPGRM | Blocking Reason: Quantity | |
| 97 | Table/Structure Field |
BSEG - SPGRP | Blocking Reason: Price | |
| 98 | Table/Structure Field |
BSEG - SPGRQ | Manual Blocking Reason | |
| 99 | Table/Structure Field |
BSEG - SPGRS | Blocking Reason: Item Amount | |
| 100 | Table/Structure Field |
BSEG - SPGRT | Blocking Reason: Date | |
| 101 | Table/Structure Field |
BSEG - SPGRV | Blocking Reason: Project Budget | |
| 102 | Table/Structure Field |
BSEG - VPRSV | Price control indicator | |
| 103 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 104 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 105 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 106 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 107 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 108 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 109 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 110 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 111 | Table/Structure Field |
BSEG - ZOLLD | Customs Date | |
| 112 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 113 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 114 | Table/Structure Field |
COBLF - ACTIVE | The field and its attributes are active | |
| 115 | Table/Structure Field |
COBLF - FDNAM | Coding block field name | |
| 116 | Table/Structure Field |
COBLF - INPUT | Set as Ready for Input | |
| 117 | Table/Structure Field |
COBLF - INTENS | The field is displayed as highlighted | |
| 118 | Table/Structure Field |
COBLF - INVISIBLE | The field is invisible | |
| 119 | Table/Structure Field |
COBLF - OUTPUT | Output type | |
| 120 | Table/Structure Field |
COBLF - REQUIRED | Required entry field | |
| 121 | Table/Structure Field |
DM08R - FAUS1 | Account/Posting Key Field Selection | |
| 122 | Table/Structure Field |
DM08R - FAUS2 | Account/Posting Key Field Selection | |
| 123 | Table/Structure Field |
DM08R - HSWAE | Local currency key | |
| 124 | Table/Structure Field |
DM08R - KNTTP | Account assignment category | |
| 125 | Table/Structure Field |
DM08R - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 126 | Table/Structure Field |
DM08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 127 | Table/Structure Field |
DM08R - SPGTX | Blocking reason description | |
| 128 | Table/Structure Field |
DM08R - WEBRE | Indicator: GR-Based Invoice Verification | |
| 129 | Table/Structure Field |
DM08R - XGESP | Indicator: item contains blocking reasons | |
| 130 | Table/Structure Field |
EK08B - EBELN | Purchase order number | |
| 131 | Table/Structure Field |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 132 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 133 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 134 | Table/Structure Field |
EK08R - FAUS1 | Account/Posting Key Field Selection | |
| 135 | Table/Structure Field |
EK08R - FAUS2 | Account/Posting Key Field Selection | |
| 136 | Table/Structure Field |
EK08Z - FAUS1 | Account/Posting Key Field Selection | |
| 137 | Table/Structure Field |
EK08Z - FAUS2 | Account/Posting Key Field Selection | |
| 138 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 139 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 140 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 141 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 142 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 143 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 144 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 145 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 146 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 147 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 148 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 149 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 150 | Table/Structure Field |
LFA1 - ESRNR | POR subscriber number | |
| 151 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 152 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 153 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 154 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 155 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 156 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 157 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 158 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 159 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 160 | Table/Structure Field |
RM08R - AZWAE | Currency Key | |
| 161 | Table/Structure Field |
RM08R - BELNR | Accounting Document Number | |
| 162 | Table/Structure Field |
RM08R - BEZNK | Unplanned delivery costs | |
| 163 | Table/Structure Field |
RM08R - BUKZ1 | Company Code | |
| 164 | Table/Structure Field |
RM08R - BWKEY | Valuation area | |
| 165 | Table/Structure Field |
RM08R - BWTAR | Valuation type | |
| 166 | Table/Structure Field |
RM08R - EBELN | Purchase order number | |
| 167 | Table/Structure Field |
RM08R - EBELP | Item Number of Purchasing Document | |
| 168 | Table/Structure Field |
RM08R - GJAHR | Fiscal Year | |
| 169 | Table/Structure Field |
RM08R - GUTSC | Indicator: post credit memo | |
| 170 | Table/Structure Field |
RM08R - HWSALDO | Balance in document currency | |
| 171 | Table/Structure Field |
RM08R - LFBNR | Number of goods receipt document | |
| 172 | Table/Structure Field |
RM08R - LFPOS | Item in material document | |
| 173 | Table/Structure Field |
RM08R - LIFNR | Account Number of Vendor or Creditor | |
| 174 | Table/Structure Field |
RM08R - MATNR | Material Number | |
| 175 | Table/Structure Field |
RM08R - MAXSEITE | Total number of pages | |
| 176 | Table/Structure Field |
RM08R - MWSKZ1 | Tax code | |
| 177 | Table/Structure Field |
RM08R - MWSKZ2 | Tax code | |
| 178 | Table/Structure Field |
RM08R - MWSKZ3 | Tax code | |
| 179 | Table/Structure Field |
RM08R - MWSKZ4 | Tax code | |
| 180 | Table/Structure Field |
RM08R - POSNR | First item on displayed list | |
| 181 | Table/Structure Field |
RM08R - RECHN | Indicator: post invoice | |
| 182 | Table/Structure Field |
RM08R - SEITE | Page number | |
| 183 | Table/Structure Field |
RM08R - SELKZ_HABE | Indicator: credit posting | |
| 184 | Table/Structure Field |
RM08R - SELKZ_SOLL | Indicator: debit posting | |
| 185 | Table/Structure Field |
RM08R - VPRSV | Description of price control indicator | |
| 186 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 187 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 188 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 189 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 190 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 191 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 192 | Table/Structure Field |
SI_LFA1 - ESRNR | POR subscriber number | |
| 193 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 194 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 195 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 196 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 197 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 198 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 199 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 200 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 201 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 202 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 203 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 204 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 205 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 206 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 207 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 208 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 209 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 210 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 211 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 212 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 213 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 214 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 215 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 216 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 217 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 218 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 219 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 220 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 221 | Table/Structure Field |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 222 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 223 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 224 | Table/Structure Field |
T066 - BEVAR | Processing variant (screen control RM) | |
| 225 | Table/Structure Field |
T066 - FCODE | Function code | |
| 226 | Table/Structure Field |
T066 - STATUS | Menu Painter: Status code | |
| 227 | Table/Structure Field |
T066 - TITEL | Title for CUA interface | |
| 228 | Table/Structure Field |
T066 - XWIND | Indicator: insert screen as window | |
| 229 | Table/Structure Field |
T169 - ACTI1 | FI-SL Business Transaction | |
| 230 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 231 | Table/Structure Field |
T169O - FIELD | Field Name | |
| 232 | Table/Structure Field |
T169P - TAX_DYNNR | Version for entering tax data | |
| 233 | Table/Structure Field |
T169V - BSLKH | Posting Key for Credit Postings | |
| 234 | Table/Structure Field |
T169V - VSTK2 | Tax on sales/purchases code | |
| 235 | Table/Structure Field |
T169V - VSTK3 | Tax on sales/purchases code | |
| 236 | Table/Structure Field |
T169V - VSTK4 | Tax on sales/purchases code | |
| 237 | Table/Structure Field |
T169V - VSTKA | Tax on sales/purchases code | |
| 238 | Table/Structure Field |
T169V - VSTKI | Tax on sales/purchases code | |
| 239 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 240 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 241 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 242 | Table/Structure Field |
TCOBF - FIELD | Field Name | |
| 243 | Table/Structure Field |
TCOBF - GROUP1 | Modification group 1 | |
| 244 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 245 | Table/Structure Field |
TCURC - ISOCD | ISO currency code |
